东晶电子 (002199.SZ)

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利润表(东晶电子)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 125,871,653.5487,211,202.8038,724,436.49180,825,940.27134,944,221.5693,584,915.4444,915,980.83
 营业收入(元) 125,871,653.5487,211,202.8038,724,436.49180,825,940.27134,944,221.5693,584,915.4444,915,980.83
二、营业总成本(元) 149,538,236.82102,897,494.0144,759,638.23207,110,226.06150,226,626.63102,943,060.5652,055,960.93
 营业成本(元) 112,274,451.0677,304,945.9432,151,771.77164,289,824.78120,409,050.8382,900,238.3641,143,818.01
 研发费用(元) 9,751,014.376,625,121.342,959,425.8615,510,604.4312,037,841.548,426,728.314,221,371.94
 营业税金及附加(元) 954,124.02642,803.57313,004.161,219,163.24940,669.20690,312.31424,533.11
 销售费用(元) 1,817,795.441,128,032.52395,621.542,195,687.231,120,748.56657,303.82325,064.79
 管理费用(元) 22,428,078.1315,768,673.597,982,284.3424,198,103.6617,476,062.1311,551,079.805,728,744.56
 财务费用(元) 2,312,773.801,427,917.05957,530.56-303,157.28-1,757,745.63-1,282,602.04212,428.52
  其中:利息费用(元) 2,977,383.281,873,453.66943,943.793,323,772.141,441,601.49617,935.79848,047.81
  其中:利息收入(元) 536,262.82310,787.84126,746.013,203,434.982,632,823.871,954,369.721,083,057.08
三、其他经营收益
 加:投资收益(元) 10,500.0010,500.0010,500.00----
 资产处置收益(元) 8,279.868,279.868,279.86-150,655.66---
 资产减值损失(元) -27,007,678.60-13,435,473.05-10,085,212.09-48,252,422.95-26,373,739.23-12,371,112.79-
 信用减值损失(元) 604,894.10105,896.10724,783.6244,037.57886,112.28977,981.24882,812.52
 其他收益(元) 6,493,038.733,548,753.371,487,739.695,266,950.424,228,687.973,127,474.80941,609.13
四、营业利润(元) -43,557,549.19-25,448,334.93-13,889,110.66-69,376,376.41-36,541,344.05-17,623,801.87-5,315,558.45
 加:营业外收入(元) 650.010.010.01193,471.70193,547.42193,547.42132,692.42
 减:营业外支出(元) 259,310.9676,836.6656,360.82132,598.6144,632.7435,702.8012,576.78
五、利润总额(元) -43,816,210.14-25,525,171.58-13,945,471.47-69,315,503.32-36,392,429.37-17,465,957.25-5,195,442.81
六、净利润(元) -43,816,210.14-25,525,171.58-13,945,471.47-69,315,503.32-36,392,429.37-17,465,957.25-5,195,442.81
(一)按经营持续性分类
  持续经营净利润(元) -43,816,210.14-25,525,171.58-13,945,471.47-69,315,503.32-36,392,429.37-17,465,957.25-5,195,442.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -43,701,967.01-25,458,837.51-13,924,409.49-69,108,445.27-36,240,621.90-17,363,855.20-5,146,042.24
  少数股东损益(元) -114,243.13-66,334.07-21,061.98-207,058.05-151,807.47-102,102.05-49,400.57
 扣除非经常性损益后的净利润(元) -49,944,624.65-28,939,034.09-15,364,068.23-74,285,613.12-40,618,224.55-20,675,817.64-6,207,767.01
七、每股收益
 一、基本每股收益(元) -0.18-0.10-0.06-0.28-0.15-0.07-0.02
 二、稀释每股收益(元) -0.18-0.10-0.06-0.28-0.15-0.07-0.02
八、其他综合收益(元) -516.99------
 归属于母公司股东的其他综合收益(元) -516.99------
九、综合收益总额(元) -43,816,727.13-25,525,171.58-13,945,471.47-69,315,503.32-36,392,429.37-17,465,957.25-5,195,442.81
 归属于母公司所有者的综合收益总额(元) -43,702,484.00-25,458,837.51-13,924,409.49-69,108,445.27-36,240,621.90-17,363,855.20-5,146,042.24
 归属于少数股东的综合收益总额(元) -114,243.13-66,334.07-21,061.98-207,058.05-151,807.47-102,102.05-49,400.57
公告日期 2023-10-282023-08-292023-04-222023-04-222022-10-292022-08-272022-04-29
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